Skip to content

Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41301462 COMUNA CALVINI CUI: 4055700 COMTEDOR SUPER GLOBAL SRL CUI: 36377061 furnizare 09134210-2 30.09.2026 26,097
Contract object: motorina efix
DA41301625 COMUNA CALVINI CUI: 4055700 COMTEDOR SUPER GLOBAL SRL CUI: 36377061 furnizare 09132100-4 30.09.2026 907
Contract object: benzina fara plumb
DA40937656 COMUNA CISLAU CUI: 2808976 COMTEDOR SUPER GLOBAL SRL CUI: 36377061 furnizare 09132100-4 04.08.2026 1,800
Contract object: benzina fara plumb
DA40937689 COMUNA CISLAU CUI: 2808976 COMTEDOR SUPER GLOBAL SRL CUI: 36377061 furnizare 09134210-2 04.08.2026 12,090
Contract object: motorina
DA40803204 COMUNA CALVINI CUI: 4055700 COMTEDOR SUPER GLOBAL SRL CUI: 36377061 furnizare 09134210-2 10.07.2026 23,182
Contract object: motorina efix
DA40803104 COMUNA CALVINI CUI: 4055700 COMTEDOR SUPER GLOBAL SRL CUI: 36377061 furnizare 09132100-4 10.07.2026 1,221
Contract object: benzina fara plumb
DA40607602 COMUNA CISLAU CUI: 2808976 COMTEDOR SUPER GLOBAL SRL CUI: 36377061 furnizare 09132100-4 11.06.2026 2,460
Contract object: benzina fara plumb
DA40607659 COMUNA CISLAU CUI: 2808976 COMTEDOR SUPER GLOBAL SRL CUI: 36377061 furnizare 09134210-2 11.06.2026 14,800
Contract object: motorina
DA40449612 COMUNA CALVINI CUI: 4055700 COMTEDOR SUPER GLOBAL SRL CUI: 36377061 furnizare 09132100-4 21.05.2026 185
Contract object: benzina fara plumb
DA40449491 COMUNA CALVINI CUI: 4055700 COMTEDOR SUPER GLOBAL SRL CUI: 36377061 furnizare 09134210-2 21.05.2026 19,868
Contract object: motorina efix
DA40148761 COMUNA CALVINI CUI: 4055700 COMTEDOR SUPER GLOBAL SRL CUI: 36377061 furnizare 09134210-2 06.04.2026 11,702
Contract object: motorina efix
DA40147621 COMUNA CISLAU CUI: 2808976 COMTEDOR SUPER GLOBAL SRL CUI: 36377061 furnizare 09134210-2 06.04.2026 22,725
Contract object: motorina
DA39987741 COMUNA COLTI CUI: 4154355 COMTEDOR SUPER GLOBAL SRL CUI: 36377061 furnizare 09134210-2 11.03.2026 1,508
Contract object: motorina efix
DA39853492 COMUNA COLTI CUI: 4154355 COMTEDOR SUPER GLOBAL SRL CUI: 36377061 furnizare 09134210-2 18.02.2026 1,382
Contract object: achizitie motorina
DA39775243 TRIBUNALUL BUZAU CUI: 4646960 COMTEDOR SUPER GLOBAL SRL CUI: 36377061 furnizare 09134210-2 04.02.2026 27,640
Contract object: motorina patarlagele
DA39755340 COMUNA CALVINI CUI: 4055700 COMTEDOR SUPER GLOBAL SRL CUI: 36377061 furnizare 09134210-2 02.02.2026 24,390
Contract object: motorina efix
DA39754986 COMUNA CALVINI CUI: 4055700 COMTEDOR SUPER GLOBAL SRL CUI: 36377061 furnizare 09132100-4 02.02.2026 837
Contract object: benzina fara plumb
DA39710443 COMUNA CISLAU CUI: 2808976 COMTEDOR SUPER GLOBAL SRL CUI: 36377061 furnizare 09134210-2 26.01.2026 6,790
Contract object: motorina
DA39710412 COMUNA CISLAU CUI: 2808976 COMTEDOR SUPER GLOBAL SRL CUI: 36377061 furnizare 09132100-4 26.01.2026 134
Contract object: benzina fara plumb
DA39575038 COMUNA COLTI CUI: 4154355 COMTEDOR SUPER GLOBAL SRL CUI: 36377061 furnizare 09134210-2 18.12.2025 2,724
Contract object: achizitie motorina
DA39259240 COMUNA CISLAU CUI: 2808976 COMTEDOR SUPER GLOBAL SRL CUI: 36377061 furnizare 09134210-2 11.11.2025 8,172
Contract object: motorina
DA39260661 COMUNA CALVINI CUI: 4055700 COMTEDOR SUPER GLOBAL SRL CUI: 36377061 furnizare 09132100-4 11.11.2025 706
Contract object: benzina fara plumb
DA39260713 COMUNA CALVINI CUI: 4055700 COMTEDOR SUPER GLOBAL SRL CUI: 36377061 furnizare 09134210-2 11.11.2025 17,518
Contract object: motorina efix
DA38985986 COMUNA CISLAU CUI: 2808976 COMTEDOR SUPER GLOBAL SRL CUI: 36377061 furnizare 09134210-2 01.10.2025 9,885
Contract object: motorina
DA38986028 COMUNA CISLAU CUI: 2808976 COMTEDOR SUPER GLOBAL SRL CUI: 36377061 furnizare 09132100-4 01.10.2025 649
Contract object: benzina fara plumb

25 results on this page

Rows per page: 25 50 100
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
Supplier
The company the purchase was made from. The name leads to its profile.
Contract type
Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value
The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/reference/years
  • /api/v1/reference/contract-types
  • /api/v1/stats/dimensions
  • /api/v1/acquisitions/direct

Open data and API